THE BURTS BEES GREATER GOOD FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE BURTS BEES GREATER GOOD FOUNDATION (EIN 26-0143643)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-12
IRS object ID
202111329349101701
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-12T08:42:06-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260143643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Burt's Bees Greater Good FoundationBusinessNameLine1Txt
Business Name Line2AKA THE BURT'S BEES FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlBURTBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personpaula s alexanderPersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2021-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person Firstpaula sPersonFirstNm
Person LastalexanderPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$402,582FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$688,684ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$783InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$783InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$689,467TotalRevAndExpnssAmt
Total Net Invst Incm$783TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$19TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$20,425OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$20,425OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$20,444TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$20,425TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$425,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$425,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$446,094TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$446,075TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$243,373ExcessRevenueOverExpensesAmt
Net Investment Income$783NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$159,209SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$402,582SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$402,582SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$159,209TotalAssetsBOYAmt
Total Assets EOY$402,582TotalAssetsEOYAmt
Total Assets EOYFMV$402,582TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$159,209RetainedEarningBOYAmt
Retained Earning EOY$402,582RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$159,209TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$402,582TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$159,209TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$402,582TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$159,209TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$243,373ExcessRevenueOverExpensesAmt
Subtotal$402,582SubtotalAmt
Tot Net Ast Or Fund Balances EOY$402,582TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$11InvestmentIncomeExciseTaxAmt
Subtotal$11SubtotalAmt
Tax Based On Investment Income$11TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$11TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Paula Alexander
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Pres, Sec1.0$0$0$0
Matt Kopac
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, VP, Treas4.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$114,329AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$114,329TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$114,329AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,715CashDeemedCharitableAmt
Net Vl Noncharitable Assets$112,614NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,631MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,631MinimumInvestmentReturnAmt
Tax Based On Investment Income$11TaxBasedOnInvestmentIncomeAmt
Total Tax$11TotalTaxAmt
Distributable Before Adj$5,620DistributableBeforeAdjAmt
Distributable Before Ded$5,620DistributableBeforeDedAmt
Distributable As Adjusted$5,620DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$446,075ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$446,075QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$446,075AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,620DistributableAsAdjustedAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Excess Distribution Cyov Yr5$349,563ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$494,741ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$587,282ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$353,709ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$194,220ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,979,515TotalExcessDistributionCyovAmt
Qualifying Distributions$446,075QualifyingDistributionsAmt
Applied To Current Year$5,620AppliedToCurrentYearAmt
Remaining Distri From Corpus$440,455RemainingDistriFromCorpusAmt
Total Corpus$2,419,970TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$349,563ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,070,407ExcessDistriCyovToNextYrAmt
Excess From Year4$494,741ExcessFromYear4Amt
Excess From Year3$587,282ExcessFromYear3Amt
Excess From Year2$353,709ExcessFromYear2Amt
Excess From Year1$194,220ExcessFromYear1Amt
Excess From Current Year$440,455ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A PLACE AT THE TABLE
PO BOX 26205RALEIGHNC27611N/APCGeneral & Unrestricted$7,500
ALLIANCE MEDICAL MINISTRY INC
101 DONALD ROSS DRRALEIGHNC27610N/APCGeneral & Unrestricted$7,500
COMMUNITIES IN PARTNERSHIP
PO BOX 11247DURHAMNC27703N/APCGeneral & Unrestricted$9,000
DURHAM COUNTY
201 E MAIN ST 7TH FLDURHAMNC27701N/AGOVA Landscape Analysis for Habitat Biodiversity in the Upper Neuse watershed of Durham County$16,000
DURHAM PARKS FOUNDATION
400 CLEVELAND STDURHAMNC27701N/APCPiedmont Prairie expansion$20,000
EO WILSON BIODIVERSITY FOUNDATION
300 BLACKWELL ST STE 102DURHAMNC27701N/APCHalf-Earth Bee Mapping Project$180,000
EXTRA TERRESTRIAL PROJECTS INC
217 CENTRE ST NUMBER 191NEW YORKNY10013N/APCProtect | Reconnect: Promoting Heat-Resilient Landscapes$26,000
FARMER FOODSHARE INC
PO BOX 2873CHAPEL HILLNC27516N/APCGeneral & Unrestricted$7,500
FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC
1924 CAPITAL BLVDRALEIGHNC27604N/APCGeneral & Unrestricted$7,500
FRIENDS OF THE DPS HUB FARM LTD
11 CHANCERY PLDURHAMNC27707N/APCGeneral & Unrestricted$7,500
INTER-FAITH FOOD SHUTTLE
1001 BLAIR DRRALEIGHNC27603N/APCGeneral & Unrestricted$7,500
ITIAH ANGELS FOR LEARNING INC
2N COMMERCE SQ STE 201ROBBINSVILLENJ08691N/APCGeneral & Unrestricted$600
KEEP DURHAM BEAUTIFUL INC
2011 FAY STDURHAMNC27704N/APCBiodiverse School Yards and Public Spaces$21,000
NBM NEHEMIAH MINISTRIES
PO BOX 826COATSNC27521N/APCCutts Chapel Free Will Baptist Church$750
NEWBORNS IN NEED INC
3323 TRANSOU RDPFAFFTOWNNC27040N/APCGeneral & Unrestricted$300
NORTH CAROLINA BOTANICAL GARDEN FOUNDATION INC
CB 3375CHAPEL HILLNC27599N/APCNative Plant Materials Development project$14,000
RURAL ADVANCEMENT FOUNDATION INTERNATIONAL-USA
PO BOX 640PITTSBORONC27312N/APCExpanding NC Seed Stewards$30,000
THE CONSERVATION FUND
410 MARKET ST STE 360CHAPEL HILLNC27514N/APCConnecting Pollinators and People for a Better East Durham$15,000
TREESDURHAM
112 BROADWAY STDURHAMNC27701N/APCBiodiversity For All of Durham's Communites$28,000
TRIANGLE LAND CONSERVANCY INC
514 S DUKE STDURHAMNC27701N/APCBrumley East Trail Project$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$425,650TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$783ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$783ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$783TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonBurt's BeesContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1210 West Pettigrew StreetAddressLine1Txt
CityDurhamCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
Total Contributions$688,684TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationAs explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2020, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $425,650. This amount represents 25% or more of the Foundation's net assets of $159,209 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2020. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$20,400$20,400
State or Local Filing Fees$25$25

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Excise Tax for 2019CategoryTxt
Amt$19Amt

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